1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxb8IwFIT_ihmQ2qHYCSVqx4hWEZAQGBDUCzKO65o6trFfUNtf3wSxlAqJ8fQ-3d07TPEGU8OOSjJQ1jDd6jeabPOnWRJNMzLPyvKFLLNFPHmMxzHJIjzF9A-QLF9JOl9NsiKdRYSQziH2xbiQmDoGHw_KvFu80VbarWYBONN64Iy8NCoXq6hNeh7GST4dEjK6YtQMwgBJexTe1MIAYqZCARgI5IVs9OmPcMZ4E8DW4cTsrK-ER85bELyD0B3fufsuRe0PB5piyq0B8QV4Y2ppXUAnbaBPwLNKtLJ2WjHDRZ_c1OKM3dLictV_s99Ss7K1CKB4n4hKXZmvu7hPuhvp_ffwJxfrtNf7BXCgqAg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNbsIwEIRfxRyQ2kOxE0rUHiNaRYT_A2rqCzKO65o6trE3qO3TN4m4QIXEZaWRPs3MDqa4wNSwo5IMlDVMN_qdJtvZ0zSJ8owssuXyhayzVTx5jMcxySKcY3oGJOtXki42k2yeTiNCSOsQ-_l4LjF1DD4flPmwuNBW2q1mATjTeuCMvDRarjZRk_Q8jJNZPiRkdMWoHoQBkvYovKmEAcRMiQIwEMgLWevuj3DCeB3AVqFjdtaXwiPnLQjeQuiO79x9m6L2hwNNMeXWgPgGXJhKWhdQpw30CXhWikZWTitmuOiTm1qcsFtaXK76b_Zbapa2EgEU7xNRqu40bQ618qLtGK4M2mDdOWfdF92N9P5n-DsTb2mv9wcxboOU/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNbsIwEIRfxT0gtYdiJ5SoPUa0iviHAyL1BRnHdU0d29gb1Pbpm0RcGoTEZaVZfZqdHUxxjqlhJyUZKGuYrvU7TXaz52kSTTKyyJbLV7LOVvH4KR7FJIvwBNN_QLJ-I-liM87m6TQihDQOsZ-P5hJTx-DzUZkPi3Ntpd1pFoAzrfvOyK7RcrWJ6ksvgziZTQaEDK8YVf3QR9KehDelMICYKVAABgJ5ISvd_hHOGK8C2DK0zN76QnjkvAXBGwjd8717aK6ow_FIU0y5NSC-AeemlNYF1GoDPQKeFaKWpdOKGS565KYUZ-yWFN1WL2q_JWZhSxFA8R4RhWpHneZYKS-ajOFyc6XiGmtHh73YuC-6H-rDz-B3JrZpevcHpangaw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBLb8IwEIT_ijlEag9gJ5SoPUa0injTAyr1BRln64Y6trE39PHrGyIupULiOLufZ8dDOV1TbsShVAJLa4Ru9CtPN9P7SRqPczbPF4tH9pwvk9FdMkxYHtMx5X-A9PmJZfPVKJ9lk5gxdnRI_Gw4U5Q7ge_d0rxZutZW2Y0WAaXQuueMOjdaLFdxc-mhn6TTcZ-xwQWjuhd6RNkDeFOBQSJMQQIKBOJB1br9Rzhhsg5oq9AyW-sL8MR5iyCPELmRW3d7vFLu9nueUS6tQfhCujaVsi6QVhuMGHpRQCMrp0thJETsqhQn7JoU563-q_2amIWtIGApIwZFGbFQuyYv-EC6xMAnQUua-YVa282FF-6Dbwd6993_mcJL1un8AvWC384!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZCxbsIwFEV_xQxI7VDsJCVqx4hWEZAQGFCpF-Q4rgk4trEfqO3XFyIWUiExHun4vuuLKV5hqtmxlgxqo5k68SeN19nLNA4mKZmlRfFGFuk8HD-Ho5CkAZ5geiXEi3eSzJbjNE-mASHknBC6fJRLTC2DzVOtvwxeKSPNWjEPnCk1sFp2g4r5Mjhdeo3COJtEhAxvBB0GfoCkOQqnG6EBMV0hDwwEckIeVPsPf9H4wYNpfOuUxlXCIesMCH6W0AMv7eP5Sr3d72mCKTcaxDfglW6ksR61rKFPwLFKnLCxqmaaiz65q8VFu6dFd9V_s99TszKN8FDztrD21jhoi3QZ8Q1zUpSM7_yNla8fdPkqwO5oOVTbn-g3Ex9Jr_cHkzaXdw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZA9b8IwFEX_ihmQ2qHYSUrUjhGtIsL3gKBekHFc19Sxjf2CSn99IWIhFRLjkY7vu76Y4jWmhh2UZKCsYfrEHzTdjF9GaVTkZJrPZm9kkc_j4XM8iEke4QLTKyFdvJNsuhzmk2wUEULOCbGfDCYSU8fg60mZT4vX2kq70SwAZ1r3nJHtoNl8GZ0uvSZxOi4SQvo3gupe6CFpD8KbShhAzJQoAAOBvJC1bv4RLhqvA9gqNM7W-lJ45LwFwc8SeuBb93i-onb7Pc0w5daA-AG8NpW0LqCGDXQJeFaKE1ZOK2a46JK7Wly0e1q0V_03-z01S1uJAIo3hU1w1kNTpM2Ia6YqpMy-Vv54Y-frJ21uRbhvuu3r3TH5HYtV1un8AW4-YXk!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZLLbsIwEEV_xV0gtYtiJ5SoXUa0injDAjX1BhlnGkwd29gOavv1TQBVgT7Ebu7o-s7x2JjiFFPFdiJnXmjFZKVfaLQc3Q-jYJCQSTKdPpJ5Mgv7d2EvJEmAB5ieGKL5E4kni34yjocBIaROCO24N84xNcyvb4V61TiVOtdLyZznTMq2Ufl50HS2CKpJD50wGg06hHT_CCrbro1yvQOrClAeMZUh55kHZCEv5f4e7mjjpfO6cHvPStsMLDJWe-C1CV3zlbmpp4jNdktjTLlWHt49TlWRa-PQXivfIt6yDCpZGCmY4tAiF1EcbZdQnG_1x9ovwcx0Ac4LXlVWG-TWwjTKimxbCgs1r2v2PdgjnTZgD-ioYKo8fIdf3uD7bKM8iW_2_4s3b3TVlZuPzucInuP46guD7gWm/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT1UggO1k9IIjlFBUf_bQ0XxpXIdY1KctWtvKuDpSaNeKETqcVafZmaHcrqhHMSx0AILC8LU-pUn2-nDJInGGZtni8UTW2XLeHQfD2OWRXRM-S8gWT2zdL4eZbN0EjHGTg6xnw1nmnIn8P2ugDdLN8ZquzUioBTG9BzoS6PFch3VSY_9OJmO-4wNWoyqXugRbY_KQ6kAiYCcBBSoiFe6Ms0f4YzJKqAtQ8PsrM-VJ85bVPIEkRu5c7enlGJ_OPCUcmkB1SfSDZTaukAaDdhl6EWualk6UwiQqsuuanHGrmlxueqf2a-pmdtSBSxkl0GZ10Ww8hAIWnJUkFvfcm7ZuYX9_-w--G5g9l_976l6STudH69cp4k!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxT1EggO1k9IIjlFBUX_THiqCL5XrGJPi2K69qYCnJ40qKooq5baj_TQ7O5jiHFPNDqVkUBrNVKNfabyZPUzjcJKSRZplT2SVLqPxfTSKSBriCaZ_gHj1TJLFepzOk2lICDk6RG4-mktMLYP3u1K_GZwrI81GMQ-cKdW3Wl4aZct12Fx6HETxbDIgZHjFqO77PpLmIJyuhAbEdIE8MBDICVmr9g9_wnjtwVS-ZbbGFcIh6wwIfoTQDd_a2-OVcrff0wRTbjSIT8C5rqSxHrVaQ0DAsUI0srKqZJqLgHRKccK6pLhs9V_tXWIWphIeSh4QX9smqvDn6Uqb5_XvZD_odqh2X4PvmXhJer0fxJG1XQ!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBNTwMhGIT_Ch6a6MHCbu1Gj5tqNv2uh8aVS0NZRCoLFN5trL_ebYMH60d6nMkw78NgiktMDdspyUBZw3Srn2m2mtyOs2RUkFkxn9-Tx2KRDm_SQUqKBI8w_RbIHh9IPlsOi2k-Tgghh4bUTwdTialj8HqtzIvFpbbSrjQLwJnWXWfkadF8sUzaS3e9NJuMeoT0_yhquqGLpN0Jb2phADFToQAMBPJCNvr4jxBjvAlg63DMrK2vhEfOWxD8EEKXfO2uDlfUZrulOabcGhDvgEtTS-sCOmoDHQKeVaKVtdOKGS465CyKGDuH4nTVH7Ofg1nZWgRQvENC41pU0RJ424AyMlp7tBOmsh5FGykTwDc8jvbr4F9duIyPovV_l3uj677e7HsfE_GU5xef4hYpkQ!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHNbsIwEIRfxT0gtYdiJ5SoPUa0iviHA2rqCzKOawyObWwHlT59k5AeSkHKcbSjmW93IYYpxIocBSdeaEVkqT9wtJ48j6NglKBZMp-_omWyCIdP4SBESQBHEP8xRMs3FM9Ww2QajwOEUJUQ2ulgyiE2xG8fhfrUMJWa67UkzlMiZdcofhk0X6yCsumlF0aTUQ-h_o2gouu6gOsjsypnygOiMuA88QxYxgtZ7-EaGy2c17mrPRttM2aBsdozWpnAPd2Yh6pF7A4HHENMtfLsy8NU5VwbB2qtfAd5SzJWytxIQRRlHdSKorG1obi86r-zt8HMdM6cF7SDXGFKVFYSGEL3QvEz4FYYU4pmfgJHpjJd0lzxgOraNq8XufGJ3xKYXgto5u1LzB5v-nJ36n1P2Hsc3_0AwhmN1w!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPTwIxEMW_Sj2Q6EHaXWSjxw2aDf_hQFh7IaVba7E7LW2XiJ_ehaxGISQc3-Q3b948THGOKbCdkiwoA0zX-pUmq9HjMIkGGZlk0-kzmWezuP8Q92KSRXiA6T8gmb-QdLLoZ-N0GBFCDg6xG_fGElPLwvu9gjeDc22kWWnmA2daty3IU6PpbBHVl546cTIadAjpXjCq2r6NpNkJB6WAgBgUyAcWBHJCVvr4h28wXvlgSn9k1sYVwiHrTBD8AKFbvrZ3hytqs93SFFNuIIjPgHMopbEeHTWEFgmOFaKWpdWKARctclWKBrsmxWmrZ7VfE7MwpfBB8Rbxla2jijqBgp1RXIFshnv0O7lQ8M8uzv-QZ7v2g667erPvfI3EMk1vvgEPl3_K/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxT0gtQewE0rUHiNaRfzDAZH6ghzHNQHHNvYGlT59Q0SlQoXEcbSfZmYHU5xiqtmhkAwKo5mq9QeN1uOXURQMEzJNZrM3skjm4eA57IckCfAQ0wsgWryTeLocJJN4FBBCTg6hm_QnElPLYNMu9KfBqTLSrBXzwJlSHavltdFsvgzqpNduGI2HXUJ6N4yqju8gaQ7C6VJoQEznyAMDgZyQlWr-8GeMVx5M6RsmMy4XDllnQPAThB55Zp9OKcV2v6cxptxoEF-AU11KYz1qtIYWAcdyUcvSqoJpLlrkrhZn7J4W16v-m_2emrkphYeCt4ivbF1V1A34hjkpMsZ3tVAWtVFzO6I_hxtL_5rg9IK9ZWJ3NOup7bH7PRarOH74AS0639g!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxRwqwYHaSWkEx6igqP_lUBF8qVxncVMc27U3FfD0pFE50KpSj7P6NDM7lNOcciP2pRJYWiN0o995spo8jpNolLFZNp8_s9dsEQ8f4kHMsoiOKP8HJK8vLJ0th9k0HUeMsYND7KeDqaLcCdzcl-bD0lxbZVdaBJRC664z6tRovlhGTdJTL04mox5j_QtGdTd0ibJ78KYCg0SYggQUCMSDqnX7Rzhisg5oq9Aya-sL8MR5iyAPELmVa3d3SCm3ux1PKZfWIHwhzU2lrAuk1QY7DL0ooJGV06UwEjrsqhZH7JoWp6uezX5NzcJWELCUHRZq11SFpoGrvdyIAKQNPj9cWPnPgOZn_OnBffJ1X2-_ez8TeEvTm19S3IS4/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNTwIxGIT_Sj2Q6EHaXWSjxw2aDd9wIK69kNKtpdBtS_suUX-9u4gHAROOM5k873SKKc4xNWyvJANlDdO1fqPJcvQ4TKJBRibZdPpM5tks7j_EvZhkER5g-ieQzF9IOln0s3E6jAghDSH2495YYuoYrO-Vebc411bapWYBONO67Yw8BU1ni6i-9NSJk9GgQ0j3H1DVDm0k7V54UwoDiJkCBWAgkBey0od3hGOMVwFsGQ6ZlfWF8Mh5C4I3IXTLV-6uuaI2ux1NMeXWgPgAnJtSWhfQQRtoEfCsELUsnVbMcNEiV7U4xq5pcbrq2ezX1CxsKQIo3iKhcnVVERqPbxFzzioDTdML1k95vhZFpVX9MZd3_0Xi_Ax5bp0i3Zauunrz2fkaidc0vfkGiZLSRg!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxT0gtYdiJ5SoPUa0iviHA2rqCzLO1hgc29gOavv0DRE9lAiJ46xmZ78dTHGOqWZHKViQRjNV6w-arCfP4yQaZWSWzeevZJkt4uFTPIhJFuERpv8MyfKNpLPVMJum44gQckqI3XQwFZhaFraPUn8anCsjzFoxHzhTqmu1uAyaL1ZRfemlFyeTUY-Q_pWgquu7SJgjOF2CDojpAvnAAiAHolLNH_5s45UPpvSNZ2NcAQ5ZZwLwkwnd8419OF2Ru8OBpphyowN8BZzrUhjrUaN16JDgWAG1LK2STHPokJsozrZbKC5bbdV-C2ZhSvBB8g7xla1RoSY4gi6MQ3wLfK-kD-3JlZ7_InDeXmhN7J5u-mr33fuZwHua3v0CUvvB0Q!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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